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  • LSS Financials

     

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    LSS 2010 Annual Report

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    LSS 2010 Consolidated Audit 

     Results below are for the fiscal year ending September 30, 2010 (all amounts in 000s).

  • Unrestricted Revenue

    Government Fees and Grants 73,804
    Client Fees and Reimbursements 11,067
    Charitable Support 8,168
    Investment and Other Income 496

    Total Unrestricted Revenue 
    93,535



    Service Expenses

    Services for Children, Youth and Families,
    including the Center for Changing Lives    		 26,437
    Services for Older Adults 13,411
    Services for People with Disabilities 43,518

    Total Service Expenses
    83,366



    Support Expenses

    General and Administrative Expenses 8,471
    Fundraising Expenses 1,739

    Total Support Expenses
    10,210

    Total Expenses
    93,576



    Net Income (Loss) Unrestricted Assets (41)
    Net change in Temporary and Permanently
    Restricted Assets    		 (310)
    Total Change in Net Assets from Operations  ( 351)
    Net Change in Assets - Non-Operating
    		 662

    Total Change in Net Assets
    311



    Excludes non-operating change in net assets related to pension plan.

    Download the Fiscal Year 2010 Form 990 Tax Return 2009